Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08423984 Mr GURMEEKH HARDAWA Mr Rajesh HARDAWA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08423984 2024-01-31 08423984 2025-01-31 08423984 2024-02-01 2025-01-31 08423984 frs-core:CurrentFinancialInstruments 2025-01-31 08423984 frs-core:Non-currentFinancialInstruments 2025-01-31 08423984 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08423984 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08423984 frs-bus:Micro-entities 2024-02-01 2025-01-31 08423984 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08423984 frs-bus:Director1 2024-02-01 2025-01-31 08423984 frs-bus:Director2 2024-02-01 2025-01-31 08423984 2023-01-31 08423984 2024-01-31 08423984 2023-02-01 2024-01-31 08423984 frs-core:CurrentFinancialInstruments 2024-01-31 08423984 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08423984
ESTILO CLOTHING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 08423984
2025 2024
£ £
Fixed assets 20,499 25,625
Current assets 391,276 296,284
Creditors: Amounts Falling Due Within One Year (523,240 ) (399,391 )
NET CURRENT LIABILITIES (131,964 ) (103,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111,465 ) (77,482 )
Creditors: Amounts Falling Due After More Than One Year (30,822 ) (36,193 )
Accruals and deferred income (3,750 ) (4,167 )
NET LIABILITIES (146,037 ) (117,842 )
CAPITAL AND RESERVES (146,037 ) (117,842 )

Notes

1. General Information
ESTILO CLOTHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08423984 . The registered office is Unit 20 Central Industrial Estate, Cable Street, Wolverhampton, WV2 2RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
3. Ultimate Controlling Party
The company's ultimate controlling party is Rajesh Hardawa by virtue of his ownership of 66% of the issued share capital in the company.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Rajesh HARDAWA
Director
29 October 2025